000 00327nam a2200133Ia 4500
003 OSt
005 20170707150155.0
008 170101s2009 xx 000 0 und d
245 0 _aGuidance on Monitoring Internal Control Sysetem: Application
260 _bCOSO
_c2009
300 _a59
654 _aAccounting
942 _2ddc
_cBK
999 _c39182
_d39182